Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:03:38 PM 
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FTO Transaction Details

State : HARYANA District : JIND Block : UCHANA
Fto No. : HR1214002_061222FTO_52194
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UCHANA HR-14-002-040-001/33069
(GHASO KALAN) 		1214002000NRG23061220220072039 06/12/2022 birender 1214002WL0002555 birender 00354 PUNB0336000 4303 4303 Processed 14/12/2022 7203914984 birender
2 UCHANA HR-14-002-040-001/33069
(GHASO KALAN) 		1214002000NRG23061220220072040 06/12/2022 sonu 1214002WL0002555 sonu 00354 PUNB0336000 4303 4303 Processed 14/12/2022 7203914983 sonu
SubTotal 8606 8606
3 UCHANA HR-14-002-006-001/1080
(BUDIAN) 		1214002000NRG23061220220072022 06/12/2022 PINKI 1214002WL0002555 PINKI 00354 PUNB0725900 4303 4303 Processed 14/12/2022 7203914991 PINKI
4 UCHANA HR-14-002-006-001/2575-A
(BUDIAN) 		1214002000NRG23061220220072025 06/12/2022 RAMSAWRUP 1214002WL0002555 RAMSAWRUP 00354 PUNB0725900 3310 3310 Processed 14/12/2022 7203914993 RAMSAWRUP
5 UCHANA HR-14-002-006-001/2621
(BUDIAN) 		1214002000NRG23061220220072026 06/12/2022 BALBIR 1214002WL0002555 BALBIR 00354 PUNB0725900 3310 3310 Processed 14/12/2022 7203914985 BALBIR
6 UCHANA HR-14-002-006-001/2948
(BUDIAN) 		1214002000NRG23061220220072027 06/12/2022 PINKI 1214002WL0002555 PINKI 00354 PUNB0725900 4303 4303 Processed 14/12/2022 7203914986 PINKI
7 UCHANA HR-14-002-006-001/32385-A
(BUDIAN) 		1214002000NRG23061220220072029 06/12/2022 SHEELA 1214002WL0002555 SHEELA 00354 PUNB0725900 4303 4303 Processed 14/12/2022 7203914990 SHEELA
8 UCHANA HR-14-002-006-001/418
(BUDIAN) 		1214002000NRG23061220220072032 06/12/2022 BALA 1214002WL0002555 BALA 00354 PUNB0725900 1986 1986 Processed 14/12/2022 7203914988 BALA
9 UCHANA HR-14-002-006-001/422
(BUDIAN) 		1214002000NRG23061220220072033 06/12/2022 BABITA 1214002WL0002555 BABITA 00354 PUNB0725900 4303 4303 Processed 14/12/2022 7203914987 BABITA
10 UCHANA HR-14-002-006-001/5955
(BUDIAN) 		1214002000NRG23061220220072036 06/12/2022 BIMLA 1214002WL0002555 BIMLA 00354 PUNB0725900 2317 2317 Processed 14/12/2022 7203914992 BIMLA
SubTotal 28135 28135
11 UCHANA HR-14-002-040-001/33069
(GHASO KALAN) 		1214002000NRG23061220220072041 06/12/2022 VIKAS 1214002WL0002555 VIKAS 00468 UBIN0570621 4303 4303 Processed 14/12/2022 7203914989 VIKAS
SubTotal 4303 4303
Total 41044 41044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UCHANA HR1214002_061222FTO_52194 Punjab National Bank PUNB0336000 UCHANA MANDI 8606
2 UCHANA HR1214002_061222FTO_52194 Punjab National Bank PUNB0725900 BUDAIN (DISTT-JIND) 28135
3 UCHANA HR1214002_061222FTO_52194 Union Bank of India UBIN0570621 UCHANA 4303

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